GORMAN FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GORMAN FAMILY FOUNDATION (EIN 26-2710751)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202301329349101750
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T09:19:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EAST 9TH STREET SUITE 1500 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262710751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORMAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GORM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2599 | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GORMAN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | GORMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM MARTINSON | PreparerPersonNm |
| PTIN | P01620080 | PTIN |
| Phone | 2167711400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,233,600 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $200,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $32 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $32 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $260,122 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $260,122 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $460,154 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $260,154 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,967 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $200 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,167 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $542,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $542,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $551,267 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $542,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$91,113 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $260,154 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $408,279 | CashBOYAmt |
| Cash EOY | $496,408 | CashEOYAmt |
| Cash EOYFMV | $496,408 | CashEOYFMVAmt |
| Other Investments BOY | $1,229,110 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,229,018 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,737,192 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,637,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,725,426 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,233,600 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,637,389 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,725,426 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,637,389 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,725,426 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,637,389 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,725,426 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,637,389 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$91,113 | ExcessRevenueOverExpensesAmt |
| Other Increases | $179,150 | OtherIncreasesAmt |
| Subtotal | $1,725,426 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,725,426 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,616 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,616 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,616 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $158 | EsPenaltyAmt |
| Tax Due | $3,774 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JAMES GORMAN | IndividualWithBooksNm |
| Phone | 4197551223 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2599 | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GORMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2599 | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,464,091 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,464,091 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,464,091 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $141,961 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,322,130 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $466,107 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $466,107 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,616 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,616 | TotalTaxAmt |
| Distributable Before Adj | $462,491 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $462,491 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $462,491 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $542,100 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $542,100 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $462,491 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $94,957 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $94,957 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $542,100 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $462,491 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $79,609 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $174,566 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $174,566 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $94,957 | ExcessFromYear1Amt |
| Excess From Current Year | $79,609 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES GORMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AIR FORCE MUSEUM | ||||||
| PO BOX 1903 | WPAFB | OH | 45433 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $1,000 |
| AKRON CHILDREN'S HOSPITAL | ||||||
| 1029 S TRIMBLE | MANSFIELD | OH | 44906 | 501(C)(3) | COMMUNITY HEALTH | $28,000 |
| AMERICAN CORNERSTONE INSTITUTE | ||||||
| PO BOX 1216 | MERRIFIELD | VA | 22116 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| AOPA FOUNDATION | ||||||
| 421 AVIATION WAY | FREDRICK | MD | 21701 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $3,000 |
| ARBOR DAY FOUNDATION | ||||||
| 211 NORTH 12TH STREET | LINCOLN | NE | 68508 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $500 |
| ASHBROOK CENTER | ||||||
| 401 COLLEGE AVE | ASHLAND | OH | 44805 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $25,000 |
| ASHLAND UNIVERSITY | ||||||
| 401 COLLEGE AVE | ASHLAND | OH | 44805 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $20,000 |
| BEECHCRAFT HERITAGE MUSEUM | ||||||
| 570 OLD SHELBYVILLE HWY | TULLAHOMA | TN | 37388 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $11,000 |
| BUCKEYE STATE SHERRIF ASSOCIATION | ||||||
| 587 PARK AVE WEST | MANSFIELD | OH | 44905 | 501(C)(3) | COMMUNITY HEALTH | $100 |
| CAL FARLEYS BOY'S RANCH | ||||||
| PO BOX 1890 | AMARILLO | TX | 79105 | 501(C)(3) | COMMUNITY HEALTH | $500 |
| COMMITTEE FOR CONSTRUCTIVE TOMORROW | ||||||
| 1717 PENNSYLVANIA NW | WASHINGTON | DC | 20006 | 501(C)(3) | COMMUNITY HEALTH | $3,000 |
| COMPASSION AND CHOICES | ||||||
| 1001 CONNETICUT | WASHINGTON | DC | 20036 | 501(C)(3) | COMMUNITY HEALTH | $2,500 |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||
| 1310 L ST | WASHINGTON | DC | 20005 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $2,000 |
| CONSERVATIVE CAUCUS FOUNDATION | ||||||
| 332 WEST LEE HIGHWAY | WARRENTON | VA | 20036 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $3,000 |
| EAA AVIATION FOUNDATION | ||||||
| PO BOX 3086 | OSHKOSH | WI | 54903 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $6,000 |
| HILLSDALE COLLEGE | ||||||
| 33 EAST COLLEGE STREET | HILLSDALE | MI | 49242 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $2,000 |
| INVEST | ||||||
| PO BOX 1221 | MERRIFIELD | VA | 22116 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| K9 HERO ASSOCIATION | ||||||
| 309 BEAR PEN ROAD | WHITWELL | TN | 37397 | 501(C)(3) | COMMUNITY HEALTH | $500 |
| MAKE A WISH | ||||||
| PO BOX 97104 | WASHINGTON | DC | 20090 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| MANSFIELD MEMORIAL MUSEUM | ||||||
| 34 PARK AVE WEST | MANSFIELD | OH | 44902 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $10,000 |
| MANSFIELD POLICE DEPARTMENT | ||||||
| 20 NORTH DIAMOND | MANSFIELD | OH | 44902 | 501(C)(3) | COMMUNITY HEALTH | $10,000 |
| MOUNTAIN STATES LEGAL FOUNDATION | ||||||
| 2596 SOUTH LEWIS HIGHWAY | LAKELAND | CO | 80277 | 501(C)(3) | COMMUNITY HEALTH | $5,000 |
| NATIONAL AIR & SPACE MUSEUM | ||||||
| 6TH STREET INDEPENDENCE | WASHINGTON | DC | 20090 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $10,000 |
| NORTH CENTRAL STATE COLLEGE FOUNDATION | ||||||
| 2449 KENWOOD CIRCLE | MANSFIELD | OH | 44903 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $30,000 |
| OHIO BIRD SANCTUARY | ||||||
| 3774 ORWEILER RD | ONTARIO | OH | 44901 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $50,000 |
| OHIO STATE UNIVERSITY - MANSFIELD CAMPUS | ||||||
| 1760 UNIVERSITY CIRCLE | MANSFIELD | OH | 44906 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $20,000 |
| PARALYZED VETERANS | ||||||
| 801 18TH NW | WASHINGTON | DC | 20006 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| PATTON MEMORIAL MUSEUM | ||||||
| 62510 CHIRIACO ROAD | CHIRIACO | CA | 92201 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $500 |
| PAWS FOR PURPLE HEARTS | ||||||
| 10201 OLD REDWOOD HWY | PENNGROVE | CA | 94951 | 501(C)(3) | COMMUNITY HEALTH | $11,000 |
| PIONEER CAREER & TECHNOLOGY CENTER | ||||||
| 27 RYAN ROAD | SHELBY | OH | 44875 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $30,000 |
| PUBLIC INTEREST FOUNDATION | ||||||
| 32 EAST WASHINGTON STREET | INDIANAPOLIS | IN | 46204 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| RADIO AMERICA | ||||||
| 1100 NORTH GLEBE ROAD | ARLINGTON | VA | 22201 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| REAGAN FOUNDATION | ||||||
| PO BOX 98148 | WASHINGTON | DC | 20095 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $1,000 |
| RICHLAND COUNTY DOG SHELTER | ||||||
| 810 N HOME RD | MANSFIELD | OH | 44906 | 501(C)(3) | COMMUNITY HEALTH | $10,000 |
| RICHLAND COUNTY FAIR GROUNDS | ||||||
| 750 HOME ROAD | MANSFIELD | OH | 44906 | 501(C)(3) | COMMUNITY HEALTH | $51,000 |
| RICHLAND COUNTY FOUNDATION | ||||||
| 181 SOUTH MAIN ST | MANSFIELD | OH | 44902 | 501(C)(3) | COMMUNITY HEALTH | $50,000 |
| RICHLAND COUNTY SHERRIF (CANINE FUND) | ||||||
| 597 PARK AVE EAST | MANSFIELD | OH | 44905 | 501(C)(3) | COMMUNITY HEALTH | $30,000 |
| RICHLAND SCHOOL OF ACADEMIC ARTS | ||||||
| 1456 PARK AVE WEST | MANSFIELD | OH | 44902 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $25,000 |
| SALVATION ARMY | ||||||
| 47 SOUTH MAIN STREET | MANSFIELD | OH | 44901 | 501(C)(3) | COMMUNITY HEALTH | $1,500 |
| SPECIAL OLYMPICS OF OHIO | ||||||
| PO BOX 18324 | COLUMBUS | OH | 43218 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| ST JAMES EPISCOPAL CHURCH | ||||||
| 201 NORTH MARKET ST | WOOSTER | OH | 44691 | 501(C)(3) | COMMUNITY HEALTH | $15,000 |
| TAX FOUNDATION | ||||||
| 1325 G ST NW | WASHINGTON | DC | 20005 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $1,000 |
| TEAM BLUE LINE | ||||||
| PO BOX 5021 | STERLING | VA | 20167 | 501(C)(3) | COMMUNITY HEALTH | $5,000 |
| THE NEW STORE | ||||||
| 890 WEST 4TH STREET | MANSFIELD | OH | 44906 | 501(C)(3) | COMMUNITY HEALTH | $25,000 |
| THE SEEING EYE | ||||||
| 1 SEEING EYE WAY | MORRISTOWN | NJ | 07960 | 501(C)(3) | COMMUNITY HEALTH | $20,000 |
| TRUMAN LIBRARY | ||||||
| 500 WEST HIGHWAY 24 | INDEPENDENCE | MO | 64050 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $1,000 |
| UNITED WAY | ||||||
| 35 NORTH PARK | MANSFIELD | OH | 44901 | 501(C)(3) | COMMUNITY HEALTH | $5,000 |
| US JUSTICE FOUNDATION | ||||||
| 432 D STREET | RAMONA | CA | 92065 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $1,500 |
| VFW | ||||||
| 406 W 34TH STREET | KANSAS CITY | KS | 64111 | 501(C)(3) | COMMUNITY HEALTH | $500 |
| VINTAGE AIRCRAFT ASSOCIATION | ||||||
| 3000 POBERENZY ROAD | OSHKOSH | WI | 54902 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| VINTAGE WINGS | ||||||
| PO BOX 414 | WASHINGTON | PA | 15301 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $5,000 |
| WASP | ||||||
| PO BOX 96679 | WASHINGTON | DC | 20090 | 501(C)(3) | COMMUNITY HEALTH | $1,000 |
| YOUNG AMERICAS FOUNDATION | ||||||
| 11480 COMMERCE PARK DR | RENTON | WA | 20191 | 501(C)(3) | FOR EDUCATIONAL PURPOSES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $542,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $260,122 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $260,154 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $260,154 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMMON STOCK | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,229,018 | BookValueAmt |
| EOYFMV | $8,737,192 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OH ANNUAL FEE | Desc |
| Revenue And Expenses Per Books | $200 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BANK BALANCE | $88,130 |
| MISCELLANEOUS | $91,020 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BANK FEES | CategoryTxt |
| Amt | $3,967 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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